JAYBRO GROUP LLC

Who We Are -

JayBro Group LLC is a licensed, certified public accounting (CPA) firm founded in 1998 and located in Fairfax, VA. JayBro is a small, minority, and woman-owned firm. The firm is organized into five primary practice areas: Financial Management, Audit Services, A-123 Compliance, Program Management, and Information Technology. JayBro has a proven track record in providing comprehensive financial management and technology solutions for the public sector.

Contract Number GS-23F-0031W (FABS)

Our Team -

Qualified staff is the linchpin of any successful project.  JayBro has a team of highly qualified individuals with the skills and expertise necessary to meet the unique requirements of our clients' projects.  Our team has proven technical skills to respond to any task received.  The dedication of our team is reflected in our consistent low turnover rate and our reputation for excellent quality work on time and within budget.

 

The JayBro project team will include the following personnel classifications: 

Project Principal, Project Manager, Technical Manager, Technical Advisor, Core Team Members, and Quality Control/Assurance Manager.

Management Approach -

Our structured approach allows us to manage the most complex projects.  Each project is segmented into manageable task groups with objectives and deliverable.  At initiation of each group of task the project team validates scope, confirms the timeline, and identified the necessary resources.  At the completion of each task group, the project team verifies the accuracy and completeness of the deliverables, finalizes appropriate reports, and updates project documentation.  A sign-off from the client is received prior to the start of a new group of tasks.  JayBro employs many tools to ensure that our projects are completed on time and within budget. 

 

The foundation of JayBro's quality management program is a commitment to customer satisfaction on and ongoing efforts to improve services.  The ability to provide prompt and efficient responses to customer needs is a cornerstone of the JayBro customer service plan. 

OUR SERVICES

Financial Management
 

Health Care Services

  • Audits and reviews of healthcare providers

  • Preparation of financial reports

  • Consulting support in the areas of fraud, waste, and abuse

 

Accounting Support Services

  • Reconciliation and account balance analysis

  • Preparation of financial reports

  • Audit liaison assistance

 

Business Process Outsourcing

  • Accounting operations

  • Transactional processing           

  • A-123 Compliance

  • OMB Circular Compliance Reviews

  • Development and execution of Corrective Action Plans

  • Assistance in development/revision of policy and procedure manuals

  • Development of desk manuals

  • Consulting support for internal control improvements


Information Technology

  • Business process transformation

  • Data management.

  • Project Management

  • Information systems design, development, and implementation

  • Emerging technologies

 

Program Management

Proven capability in supporting program initiatives for the delivery and implementation of department-wide and agency-specific Federal Government systems.  Program and project management support provide key resources and expertise for ensuring successful implementations of Federal financial systems.  Services include:

 

  • Oversight, consultative, technical, and functional support 

  • Support all phases of the systems development life cycle

  • Project Management Institute (PMI) certified Project Managers

  • Independent Validation & Verification (IV&V) support

 

Audit Services

  • Audits of Federal Financial Statements

  • Audits of Federal Grantees

  • Issuance of compliance reports

  • Audits of Federal Financial Programs

  • Agreed upon procedure engagements

  • Other attestation functions

 

Diverse Past Performance


CLIENT LIST

CENTERS FOR DISEASE CONTROL (CDC)

CENTERS FOR MEDICAID AND MEDICARE SERVICES (CMS)

DEFENSE LOGISTICS AGENCY (DLA) DEFENSE NATIONAL STOCKPILE CENTER (DNSC)

FEDERAL AVIATION ADMINISTRATION

DEPART. OF EDUCATION OFFICE OF FINANCIAL STUDENT AID

ADMIN. OFFICE OF THE US COURTS (AOUSC)

NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA)

SECURITIES AND EXCHANGE COMMISSION (SEC)

GINNIE MAE

DEPT. OF HOUSING AND URBAN DEVELOPMENT (HUD)

BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF)

 

CONTACT US

Contact us to see how our accounting expertise and personalized services can save you time, money, and frustration with managing your finances.

703.352.1952

 

Address

4021 Murdstone Ct
Fairfax, Fairfax County 22033
USA

Contact

703.352.1952

703.352.2462 - FAX

©2018 by JayBro Group LLC.